Billed Entity:
124032
FRN:
2770951
Funding Year:
2015
470#:
860650001261617
471#:
1021134
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,077.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,077.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$566.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,796.08
One Time Cost:
$6,796.11
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,796.11
$6,796.08
Discount Percent:
60
60
Requested Amount:
$4,077.67
$4,077.65